SleekView for EDD Stripe Marketplace: Connect accounts & splits as tables
Read EDD orders joined with vendor Stripe Connect ids stored in usermeta or commissionmeta. Audit application-fee splits, surface onboarding state per vendor, and reconcile transfers without leaving WP Admin.
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Connect-backed marketplaces with an audit view
EDD Stripe Marketplace (or similar Connect-based extensions) splits each EDD order between vendors at checkout: the vendor receives the bulk of the proceeds via a Stripe transfer, the marketplace keeps an application fee. The plumbing works reliably, but the default admin gives you EDD orders on one screen, vendor profiles on another, and the Connect dashboard on stripe.com for the actual transfer state. Reconciling "who got paid what this week" means switching between three places and a spreadsheet.
SleekView reads edd_orders joined with the order's commission record in edd_commissions (if present), the vendor user from wp_users, and the Connect account id stored in usermeta under a key like edd_stripe_connect_account_id. The transfer id and application fee, captured by the marketplace plugin at checkout into edd_order_meta, become columns so finance can audit per-order splits.
Onboarding state matters too: a vendor with no Connect account id, or one stuck in a pending verification state, can't receive funds. SleekView surfaces those vendors as a separate filtered view so support catches incomplete onboarding before the next sale fails to transfer.
Workflow
Compose Connect marketplace audit views
Pick the source
edd_orders for per-order split audit, vendor user (wp_users) for onboarding-rooted views, or edd_commissions for commission-aligned reconciliation. SleekView detects which marketplace extension is active.
Add Connect columns
usermeta, transfer id and application fee from edd_ordermeta, verification state from your vendor meta. The picker scans actual keys present.
Save audit views
Reconcile inline
Sample columns
A typical Connect marketplace order view
edd_orders with vendor Connect account id from usermeta and split data from edd_ordermeta.
wp_edd_orders + wp_edd_ordermeta + wp_users + wp_usermeta (stripe_connect_account_id)
| Order | Vendor | Connect acct | Total | Fee | Transfer |
|---|---|---|---|---|---|
| #3128 | alex@studio.co | acct_1Ab… | €184.00 | €18.40 | tr_… |
| #3127 | ria@design.io | acct_1Cd… | €96.00 | €9.60 | Pending |
| #3126 | tom@hello.dev | (none) | €312.00 | €0.00 | No account |
| #3125 | mia@brew.coop | acct_1Ef… | €48.00 | €4.80 | tr_… |
Comparison
Default EDD Stripe Marketplace admin vs SleekView
Default EDD Stripe Marketplace admin
-
Vendor Connect account id buried in
usermeta, not visible on order rows -
Application fee from
edd_ordermetanot surfaced as a sortable column - Onboarding state (no account, pending verification) requires checking each vendor
- Transfer reconciliation means switching between EDD admin and Stripe dashboard
- Failed-transfer orders are hard to surface without custom SQL
SleekView
- Per-order split audit: order total, application fee, transfer id in one row
- Surface vendors without Connect account id or with pending verification
- Filter orders by transfer state (succeeded, pending, failed) saved as named views
-
Join Connect account id to
edd_customersspend for top-vendor lists - Bulk-mark transfers reconciled when matched against the Stripe weekly export
Features
What SleekView gives you for EDD Stripe Marketplace
Per-order split audit
Order total, application fee, vendor share, transfer id — all joined from edd_ordermeta on the order row. Reconciliation becomes a sortable filter, not a spreadsheet.
Vendor onboarding state
Vendors without a Connect account id, or with a pending-verification flag (stored in usermeta by the marketplace plugin), surface as a separate saved view. Support catches incomplete onboarding before it blocks the next sale.
Reconcile transfers in bulk
Match the Stripe weekly export against SleekView's transfer-id column and bulk-mark reconciled. The reconciled flag is meta on the order, so an internal finance audit trail lives in WP Admin.
Audience
Who uses SleekView for EDD Stripe Marketplace
Marketplace finance
Per-order split audit against the Stripe transfer dashboard. Filter by date and vendor, mark reconciled in bulk, export the audit trail for accounting.
Vendor onboarding ops
Pending or missing Connect accounts surfaced as a separate view. Email the vendor, mark touched, follow up at a saved cadence — onboarding completion becomes a tracked workflow.
Risk and compliance
Audit which orders did or didn't generate a successful transfer. Failed-transfer orders need follow-up: refund the customer, mark the vendor for review, capture the audit trail.
The bigger picture
Why split-payment marketplaces need joined views
Connect-backed marketplaces work because Stripe handles the hard parts: KYC verification, payout scheduling, regulatory compliance per jurisdiction. The EDD side captures the order, the application fee, and the transfer id at checkout. What's missing is the operational surface that joins those facts together for the people running the marketplace.
Finance reconciles weekly: compare the Stripe transfer export against the orders that should have generated each transfer, flag mismatches, mark reconciled. Onboarding ops chases vendors stuck in pending verification or who never connected their account at all. Risk and compliance audits failed transfers and pulls patterns: this vendor's transfers are failing 30% of the time, why.
None of those workflows are well-served by an EDD orders screen plus a Stripe dashboard in another tab. SleekView reads from the same edd_orders, edd_ordermeta, and usermeta the marketplace plugin writes to and gives the operations team a workspace that matches how they actually work. The Stripe dashboard remains the truth on transfers; SleekView is the truth on what your store should have produced and the audit trail of how the two reconcile.
Questions
Common questions about SleekView for EDD Stripe Marketplace
Depends on the specific marketplace extension. Most store it in usermeta on the vendor user (key varies, often edd_stripe_connect_account_id or similar). SleekView's column picker scans actual keys present in your data so you map the right one regardless of plugin version.
Yes. Marketplace plugins typically capture the application fee at checkout into edd_ordermeta. SleekView surfaces that as a column on the order row. The transfer id (returned by Stripe at split time) is usually captured alongside — it joins the order row to a specific Stripe transfer for reconciliation.
Filter on the transfer id meta: rows where it's empty or marked failed are your follow-up list. Common causes: vendor Connect account disabled, account in pending verification, vendor exceeded a Stripe payout threshold. Each case has a different recovery path; the view tells you which is which.
Yes. When an EDD order is refunded, marketplace plugins typically reverse the Connect transfer and capture the reversal id in edd_ordermeta. SleekView shows reversal state alongside the original transfer so finance reconciles both sides of the audit trail.
Yes if your marketplace extension supports multi-vendor orders. The transfer columns become repeating fields (one row per vendor on the order) or aggregate into a comma-separated cell with a child-table drill-down depending on your preference.
Yes. An aggregate view grouped by vendor id sums the application fees and vendor shares across all orders. Top vendors by lifetime payout, top by recent month, vendors with no payouts in 30 days — all saved views over the same join.
No. Stripe Connect remains the canonical source of truth for transfer state, account verification, and payout schedules. SleekView is a WP Admin reconciliation surface joining your store database to the transfer ids your marketplace extension captured at checkout.
No. Reconciled flags live in edd_ordermeta and are internal finance audit trail only. No calls to the Stripe API are made by SleekView's reconcile-mark action.
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